1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.334903   Contract reference EGEHID-2019-00253   Contract description: Adquisición de módulos rectificadores apr48   Type of Contract Goods   Contract Start: 10/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2019-0118   Request Title Adquisición de Módulos Rectificadores (APR48)   Description Adquisición de Módulos Rectificadores (APR48)   Business Operation Dirección de Tecnología y Telematica   Reply Reference COFAXCOMP _EXT   Type of Contract GoodsDominicana   Contract Value 306,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.705413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 260,000.00 0.00 0.00 46,800.00 350,000.00 306,800.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 32121701 - Rectificadores 2.3.9.6.01 Módulos Rectificadores APR48 10 UD 35,000 26,000 260,000.00 0.00 0.00 18 46,800.00 350,000.00 306,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_07/06/2019_07_45 p.m..Pdf Download existencia de fondo apr48.pdf existencia de fondo apr48.pdf Download DO1_AWD_623611 APR48.pdf DO1_AWD_623611 APR48.pdf Download Budget Setting   Back To Top 4BA60ABA93B072B88A989BB59803A60932029AFE173C19541C32A201185A857C